2204
61
TWD+0.70 (1.16%)
2025.11.26收盤
中華－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 7,244,362 | 95.83% | 8,130,197 | 97.33% | 8,936,841 | 96.85% | 7,193,837 | 96.61% | 8,237,371 | 96.75% | 7,702,722 | 95.23% | 7,073,206 | 95.71% | 7,843,634 | 96.02% | 8,598,301 | 96.77% | 9,662,155 | 96.28% | 8,171,124 | 96.96% | 8,335,062 | 97.98% | 7,874,571 | 96.33% | 9,540,177 | 96.67% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 315,546 | 4.17% | 223,264 | 2.67% | 290,845 | 3.15% | 252,533 | 3.39% | 276,622 | 3.25% | 386,233 | 4.77% | 317,263 | 4.29% | 325,203 | 3.98% | 287,157 | 3.23% | 373,001 | 3.72% | 256,152 | 3.04% | 171,476 | 2.02% | 300,385 | 3.67% | 328,289 | 3.33% |
| 營業收入合計 | 7,559,908 | 100% | 8,353,461 | 100% | 9,227,686 | 100% | 7,446,370 | 100% | 8,513,993 | 100% | 8,088,955 | 100% | 7,390,469 | 100% | 8,168,837 | 100% | 8,885,458 | 100% | 10,035,156 | 100% | 8,427,276 | 100% | 8,506,538 | 100% | 8,174,956 | 100% | 9,868,466 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 5,983,422 | 79.15% | 6,884,721 | 82.42% | 7,566,020 | 81.99% | 6,071,819 | 81.54% | 7,180,025 | 84.33% | 6,566,074 | 81.17% | 6,096,812 | 82.5% | 6,592,400 | 80.7% | 7,096,307 | 79.86% | 7,987,424 | 79.59% | 6,779,693 | 80.45% | 6,966,101 | 81.89% | 6,696,220 | 81.91% | 8,563,888 | 86.78% |
| 其他營業成本 | 147,194 | 1.95% | 88,445 | 1.06% | 207,263 | 2.25% | 113,577 | 1.53% | 51,344 | 0.6% | 42,239 | 0.52% | 31,102 | 0.42% | 57,263 | 0.7% | 56,920 | 0.64% | 55,679 | 0.55% | 37,948 | 0.45% | 21,794 | 0.26% | 21,691 | 0.27% | 25,483 | 0.26% |
| 營業成本合計 | 6,130,616 | 81.09% | 6,973,166 | 83.48% | 7,773,283 | 84.24% | 6,185,396 | 83.07% | 7,231,369 | 84.94% | 6,608,313 | 81.7% | 6,127,914 | 82.92% | 6,649,663 | 81.4% | 7,153,227 | 80.5% | 8,043,103 | 80.15% | 6,817,641 | 80.9% | 6,987,895 | 82.15% | 6,717,911 | 82.18% | 8,589,371 | 87.04% |
| 營業毛利（毛損） | 1,429,292 | 18.91% | 1,380,295 | 16.52% | 1,454,403 | 15.76% | 1,260,974 | 16.93% | 1,282,624 | 15.06% | 1,480,642 | 18.3% | 1,262,555 | 17.08% | 1,519,174 | 18.6% | 1,732,231 | 19.5% | 1,992,053 | 19.85% | 1,609,635 | 19.1% | 1,518,643 | 17.85% | 1,457,045 | 17.82% | 1,279,095 | 12.96% |
| 未實現銷貨（損）益 | (2,076) | -0.03% | (20,825) | -0.25% | (16,586) | -0.18% | (3,309) | -0.04% | 7,249 | 0.09% | (13,920) | -0.17% | (16,727) | -0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 11,515 | 0.14% | (25,478) | -0.3% | (13,206) | -0.16% | (26,919) | -0.27% |
| 營業毛利（毛損）淨額 | 1,431,368 | 18.93% | 1,401,120 | 16.77% | 1,470,989 | 15.94% | 1,264,283 | 16.98% | 1,275,375 | 14.98% | 1,494,562 | 18.48% | 1,279,282 | 17.31% | 1,535,391 | 18.8% | 1,740,158 | 19.58% | 1,999,966 | 19.93% | 1,598,120 | 18.96% | 1,544,121 | 18.15% | 1,470,251 | 17.98% | 1,306,014 | 13.23% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 214,142 | 2.83% | 222,415 | 2.66% | 214,804 | 2.33% | 155,977 | 2.09% | 272,877 | 3.21% | 405,299 | 5.01% | 304,592 | 4.12% | 453,944 | 5.56% | 392,852 | 4.42% | 371,987 | 3.71% | 269,297 | 3.2% | 244,094 | 2.87% | 342,186 | 4.19% | 165,794 | 1.68% |
| 管理費用 | 252,736 | 3.34% | 272,741 | 3.27% | 260,371 | 2.82% | 234,482 | 3.15% | 205,066 | 2.41% | 209,925 | 2.6% | 255,921 | 3.46% | 320,582 | 3.92% | 288,064 | 3.24% | 273,897 | 2.73% | 300,412 | 3.56% | 283,087 | 3.33% | 227,299 | 2.78% | 310,351 | 3.14% |
| 研究發展費用 | 624,865 | 8.27% | 632,347 | 7.57% | 448,915 | 4.86% | 350,243 | 4.7% | 420,447 | 4.94% | 377,235 | 4.66% | 401,616 | 5.43% | 437,184 | 5.35% | 512,938 | 5.77% | 665,741 | 6.63% | 650,100 | 7.71% | 477,883 | 5.62% | 459,736 | 5.62% | 261,478 | 2.65% |
| 營業費用合計 | 1,091,743 | 14.44% | 1,127,503 | 13.5% | 924,090 | 10.01% | 740,702 | 9.95% | 898,390 | 10.55% | 992,459 | 12.27% | 962,129 | 13.02% | 1,211,710 | 14.83% | 1,193,854 | 13.44% | 1,311,625 | 13.07% | 1,219,809 | 14.47% | 1,005,064 | 11.82% | 1,029,221 | 12.59% | 737,623 | 7.47% |
| 營業利益（損失） | 339,625 | 4.49% | 273,617 | 3.28% | 546,899 | 5.93% | 523,581 | 7.03% | 376,985 | 4.43% | 502,103 | 6.21% | 317,153 | 4.29% | 323,681 | 3.96% | 546,304 | 6.15% | 688,341 | 6.86% | 378,311 | 4.49% | 539,057 | 6.34% | 441,030 | 5.39% | 568,391 | 5.76% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 16,718 | 0.22% | 31,952 | 0.38% | 23,580 | 0.26% | 33,928 | 0.46% | 24,458 | 0.29% | 21,864 | 0.27% | 40,218 | 0.54% | 52,828 | 0.65% | 55,413 | 0.62% | 60,102 | 0.6% | 67,307 | 0.8% | 38,927 | 0.46% | 35,046 | 0.43% | 21,134 | 0.21% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 76,477 | 1.01% | 14,010 | 0.17% | 13,970 | 0.15% | ||||||||||||||||||||||
| 其他收入－其他 | 21,391 | 0.28% | 16,316 | 0.2% | 17,305 | 0.19% | 35,142 | 0.47% | 30,344 | 0.36% | 34,936 | 0.43% | 39,486 | 0.53% | 34,282 | 0.42% | 42,577 | 0.48% | 52,193 | 0.52% | 53,800 | 0.64% | 50,331 | 0.59% | 51,130 | 0.63% | 5,901 | 0.06% |
| 其他收入合計 | 97,868 | 1.29% | 30,326 | 0.36% | 31,275 | 0.34% | 35,142 | 0.47% | 30,344 | 0.36% | 34,936 | 0.43% | 79,704 | 1.08% | 87,110 | 1.07% | 97,990 | 1.1% | 112,295 | 1.12% | 121,107 | 1.44% | 89,258 | 1.05% | 86,176 | 1.05% | 27,035 | 0.27% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 23,767 | 0.31% | (4,761) | -0.06% | 24,090 | 0.26% | 40,905 | 0.55% | 20,695 | 0.26% | 0 | 0% | 17,687 | 0.2% | 0 | 0% | 131,714 | 1.56% | 51,749 | 0.61% | 0 | 0% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 17,434 | 0.23% | (7,114) | -0.09% | 20,647 | 0.22% | 65,404 | 0.88% | 10,448 | 0.12% | (20,193) | -0.25% | 4,579 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 44,214 | 0.54% | 29,439 | 0.3% | ||||
| 什項支出 | 1,358 | 0.02% | 3,479 | 0.04% | 105,574 | 1.14% | 3,326 | 0.04% | 4,437 | 0.05% | 1,610 | 0.02% | 6,101 | 0.08% | 1,024 | 0.01% | 2,587 | 0.03% | 783 | 0.01% | 4,144 | 0.05% | 10,459 | 0.12% | 98,532 | 1.21% | 12,654 | 0.13% |
| 其他利益及損失淨額 | 39,843 | 0.53% | (15,354) | -0.18% | (60,837) | -0.66% | 79,494 | 1.07% | (243,598) | -2.86% | 16,806 | 0.21% | (55,342) | -0.75% | 209,921 | 2.57% | 22,064 | 0.25% | (116,218) | -1.16% | 119,774 | 1.42% | (2,335) | -0.03% | (61,461) | -0.75% | 8,614 | 0.09% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 12,174 | 0.16% | 1,398 | 0.02% | 1,521 | 0.02% | 2,159 | 0.03% | 1,621 | 0.02% | 3,675 | 0.05% | 5,276 | 0.07% | 4,532 | 0.06% | 3,681 | 0.04% | 2,822 | 0.03% | 2,944 | 0.03% | 6,246 | 0.07% | 7,337 | 0.09% | 8,051 | 0.08% |
| 財務成本淨額 | 12,174 | 0.16% | 1,398 | 0.02% | 1,521 | 0.02% | 2,159 | 0.03% | 1,621 | 0.02% | 3,675 | 0.05% | 5,276 | 0.07% | 4,532 | 0.06% | 3,681 | 0.04% | 2,822 | 0.03% | 2,944 | 0.03% | 6,246 | 0.07% | 7,337 | 0.09% | 8,051 | 0.08% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損利益 | 0 | 0% | 2,086 | 0.02% | 0 | 0% | 12,276 | 0.16% | 10,799 | 0.13% | ||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | (2,086) | -0.02% | 0 | 0% | (12,276) | -0.16% | (10,799) | -0.13% | 1,772 | 0.02% | ||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 488,162 | 6.46% | 661,579 | 7.92% | 1,092,956 | 11.84% | (1,149,221) | -15.43% | 652,026 | 7.66% | 476,028 | 5.88% | 157,872 | 2.14% | 354,630 | 4.34% | 489,002 | 5.5% | 331,645 | 3.3% | 230,493 | 2.74% | 194,754 | 2.29% | 184,916 | 2.26% | 131,132 | 1.33% |
| 營業外收入及支出合計 | 630,417 | 8.34% | 709,191 | 8.49% | 1,085,453 | 11.76% | (990,540) | -13.3% | 472,408 | 5.55% | 544,187 | 6.73% | 176,958 | 2.39% | 647,129 | 7.92% | 605,375 | 6.81% | 324,900 | 3.24% | 468,430 | 5.56% | 275,431 | 3.24% | 202,294 | 2.47% | 158,730 | 1.61% |
| 繼續營業單位稅前淨利（淨損） | 970,042 | 12.83% | 982,808 | 11.77% | 1,632,352 | 17.69% | (466,959) | -6.27% | 849,393 | 9.98% | 1,046,290 | 12.93% | 494,111 | 6.69% | 970,810 | 11.88% | 1,151,679 | 12.96% | 1,013,241 | 10.1% | 846,741 | 10.05% | 814,488 | 9.57% | 643,324 | 7.87% | 727,121 | 7.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 108,497 | 1.44% | 77,142 | 0.92% | 228,308 | 2.47% | 28,199 | 0.38% | 137,985 | 1.62% | 12,358 | 0.15% | 121,154 | 1.64% | 51,797 | 0.63% | 72,437 | 0.82% | 91,736 | 0.91% | 77,255 | 0.92% | 95,850 | 1.13% | 69,686 | 0.85% | 63,573 | 0.64% |
| 繼續營業單位本期淨利（淨損） | 861,545 | 11.4% | 905,666 | 10.84% | 1,404,044 | 15.22% | (495,158) | -6.65% | 711,408 | 8.36% | 1,033,932 | 12.78% | 372,957 | 5.05% | 919,013 | 11.25% | 1,079,242 | 12.15% | 921,505 | 9.18% | 769,486 | 9.13% | 718,638 | 8.45% | 573,638 | 7.02% | 663,548 | 6.72% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | (44,147) | -0.53% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 本期淨利（淨損） | 861,545 | 11.4% | 861,519 | 10.31% | 1,404,044 | 15.22% | (495,158) | -6.65% | 711,408 | 8.36% | 1,033,932 | 12.78% | 372,957 | 5.05% | 919,013 | 11.25% | 1,079,242 | 12.15% | 921,505 | 9.18% | 769,486 | 9.13% | 718,638 | 8.45% | 573,638 | 7.02% | 663,548 | 6.72% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 15,901 | 0.21% | 116,443 | 1.39% | (99,359) | -1.08% | 94 | 0% | (6,013) | -0.07% | 2,525 | 0.03% | (6,924) | -0.09% | (31,283) | -0.38% | ||||||||||||
| 避險工具之損益－不重分類至損益 | 79,008 | 1.05% | 62,648 | 0.75% | 51,862 | 0.56% | 10,721 | 0.14% | (1,848) | -0.02% | 6,198 | 0.08% | (841) | -0.01% | ||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 60,008 | 0.79% | (45,173) | -0.54% | 16,036 | 0.17% | 48,052 | 0.65% | (23,056) | -0.27% | 7,501 | 0.09% | (13,112) | -0.18% | (4,257) | -0.05% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 15,847 | 0.21% | 12,530 | 0.15% | 9,800 | 0.11% | 1,940 | 0.03% | (449) | -0.01% | 707 | 0.01% | (139) | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 139,070 | 1.84% | 121,388 | 1.45% | (41,261) | -0.45% | 56,927 | 0.76% | (30,468) | -0.36% | 15,517 | 0.19% | (20,738) | -0.28% | (35,540) | -0.44% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 57,207 | 0.76% | 27,459 | 0.33% | 46,040 | 0.5% | 24,348 | 0.33% | (615) | -0.01% | 17,793 | 0.22% | (46,958) | -0.64% | (31,326) | -0.38% | 20,773 | 0.23% | (20,808) | -0.21% | 19,850 | 0.24% | 530 | 0.01% | (1,328) | -0.02% | (68,446) | -0.69% |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 423,266 | 5.6% | 89,651 | 1.07% | 349,605 | 3.79% | 126,905 | 1.7% | 77,505 | 0.91% | 158,543 | 1.96% | (393,840) | -5.33% | (389,969) | -4.77% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 480,473 | 6.36% | 117,110 | 1.4% | 395,645 | 4.29% | 151,253 | 2.03% | 76,890 | 0.9% | 176,336 | 2.18% | (440,798) | -5.96% | (433,369) | -5.31% | ||||||||||||
| 其他綜合損益（淨額） | 619,543 | 8.2% | 238,498 | 2.86% | 354,384 | 3.84% | 208,180 | 2.8% | 46,422 | 0.55% | 191,853 | 2.37% | (461,536) | -6.25% | (468,909) | -5.74% | 158,941 | 1.79% | (280,860) | -2.8% | 227,273 | 2.7% | 236,958 | 2.79% | 40,860 | 0.5% | (110,673) | -1.12% |
| 本期綜合損益總額 | 1,481,088 | 19.59% | 1,100,017 | 13.17% | 1,758,428 | 19.06% | (286,978) | -3.85% | 757,830 | 8.9% | 1,225,785 | 15.15% | (88,579) | -1.2% | 450,104 | 5.51% | 1,238,183 | 13.93% | 640,645 | 6.38% | 996,759 | 11.83% | 955,596 | 11.23% | 614,498 | 7.52% | 552,875 | 5.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 801,354 | 10.6% | 809,797 | 9.69% | 1,344,046 | 14.57% | (539,958) | -7.25% | 680,994 | 8% | 943,229 | 11.66% | 336,826 | 4.56% | 859,701 | 10.52% | 992,224 | 11.17% | 846,255 | 8.43% | 700,090 | 8.31% | 669,186 | 7.87% | 499,385 | 6.11% | 615,777 | 6.24% |
| 非控制權益（淨利／損） | 60,191 | 0.8% | 51,722 | 0.62% | 59,998 | 0.65% | 44,800 | 0.6% | 30,414 | 0.36% | 90,703 | 1.12% | 36,131 | 0.49% | 59,312 | 0.73% | 87,018 | 0.98% | 75,250 | 0.75% | 69,396 | 0.82% | 49,452 | 0.58% | 74,253 | 0.91% | 47,771 | 0.48% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,325,854 | 17.54% | 1,006,791 | 12.05% | 1,624,750 | 17.61% | (349,907) | -4.7% | 729,329 | 8.57% | 1,094,595 | 13.53% | (37,960) | -0.51% | 473,459 | 5.8% | 1,120,908 | 12.62% | 625,312 | 6.23% | 851,144 | 10.1% | 871,561 | 10.25% | 554,527 | 6.78% | 537,135 | 5.44% |
| 非控制權益（綜合損益） | 155,234 | 2.05% | 93,226 | 1.12% | 133,678 | 1.45% | 62,929 | 0.85% | 28,501 | 0.33% | 131,190 | 1.62% | (50,619) | -0.68% | (23,355) | -0.29% | 117,275 | 1.32% | 15,333 | 0.15% | 145,615 | 1.73% | 84,035 | 0.99% | 59,971 | 0.73% | 15,740 | 0.16% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.47 | 1.56 | (0.99) | 1.25 | 1.73 | 0.63 | 0.73 | 0.62 | 0.51 | 0.49 | 0.37 | 0.45 | ||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | (0.08) | 0% | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.47 | 1.48 | 2.46 | (0.99) | 1.25 | 1.73 | 0.38 | 0.63 | 0.73 | 0.62 | 0.51 | 0.49 | 0.37 | 0.45 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.47 | 1.56 | (0.99) | 1.25 | 1.73 | 0.63 | 0.73 | 0.62 | 0.51 | 0.48 | ||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | (0.08) | 0% | ||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.47 | 1.48 | 2.46 | (0.99) | 1.25 | 1.73 | 0.38 | 0.63 | 0.73 | 0.62 | 0.51 | 0.48 | ||||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 22,872,816 | 95.46% | 31,430,173 | 97.55% | 26,944,310 | 97.24% | 21,009,596 | 96.13% | 23,619,645 | 95.59% | 21,834,169 | 95.48% | 23,205,962 | 95.11% | 26,001,994 | 95.87% | 29,763,778 | 96.2% | 30,407,641 | 96.35% | 27,433,651 | 96.29% | 27,597,651 | 96.91% | 25,880,294 | 96.59% | 32,848,617 | 96.88% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 1,087,250 | 4.54% | 790,701 | 2.45% | 764,748 | 2.76% | 845,421 | 3.87% | 1,089,695 | 4.41% | 1,032,839 | 4.52% | 1,193,181 | 4.89% | 1,119,118 | 4.13% | 1,176,801 | 3.8% | 1,152,602 | 3.65% | 1,058,402 | 3.71% | 881,196 | 3.09% | 913,524 | 3.41% | 1,059,570 | 3.12% |
| 營業收入合計 | 23,960,066 | 100% | 32,220,874 | 100% | 27,709,058 | 100% | 21,855,017 | 100% | 24,709,340 | 100% | 22,867,008 | 100% | 24,399,143 | 100% | 27,121,112 | 100% | 30,940,579 | 100% | 31,560,243 | 100% | 28,492,053 | 100% | 28,478,847 | 100% | 26,793,818 | 100% | 33,908,187 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 19,512,442 | 81.44% | 26,664,216 | 82.75% | 22,777,570 | 82.2% | 17,554,154 | 80.32% | 19,968,682 | 80.81% | 18,624,652 | 81.45% | 19,796,785 | 81.14% | 21,605,437 | 79.66% | 25,016,647 | 80.85% | 25,287,661 | 80.13% | 22,736,373 | 79.8% | 23,190,840 | 81.43% | 22,395,001 | 83.58% | 29,032,094 | 85.62% |
| 其他營業成本 | 404,314 | 1.69% | 373,563 | 1.16% | 461,527 | 1.67% | 488,105 | 2.23% | 142,051 | 0.57% | 108,920 | 0.48% | 109,284 | 0.45% | 148,098 | 0.55% | 195,793 | 0.63% | 171,788 | 0.54% | 140,934 | 0.49% | 58,732 | 0.21% | 56,099 | 0.21% | 74,405 | 0.22% |
| 營業成本合計 | 19,916,756 | 83.12% | 27,037,779 | 83.91% | 23,239,097 | 83.87% | 18,042,259 | 82.55% | 20,110,733 | 81.39% | 18,733,572 | 81.92% | 19,906,069 | 81.59% | 21,753,535 | 80.21% | 25,212,440 | 81.49% | 25,459,449 | 80.67% | 22,877,307 | 80.29% | 23,249,572 | 81.64% | 22,451,100 | 83.79% | 29,106,499 | 85.84% |
| 營業毛利（毛損） | 4,043,310 | 16.88% | 5,183,095 | 16.09% | 4,469,961 | 16.13% | 3,812,758 | 17.45% | 4,598,607 | 18.61% | 4,133,436 | 18.08% | 4,493,074 | 18.41% | 5,367,577 | 19.79% | 5,728,139 | 18.51% | 6,100,794 | 19.33% | 5,614,746 | 19.71% | 5,229,275 | 18.36% | 4,342,718 | 16.21% | 4,801,688 | 14.16% |
| 未實現銷貨（損）益 | 16,960 | 0.07% | 32,186 | 0.1% | 28,013 | 0.1% | 28,353 | 0.13% | 27,680 | 0.11% | 16,728 | 0.07% | 18,696 | 0.08% | 48,136 | 0.18% | 27,989 | 0.09% | 10,129 | 0.03% | 38,414 | 0.13% | 11,337 | 0.04% | (1,619) | -0.01% | 12,881 | 0.04% |
| 營業毛利（毛損）淨額 | 4,026,350 | 16.8% | 5,150,909 | 15.99% | 4,441,948 | 16.03% | 3,784,405 | 17.32% | 4,570,927 | 18.5% | 4,116,708 | 18% | 4,474,378 | 18.34% | 5,319,441 | 19.61% | 5,700,150 | 18.42% | 6,090,665 | 19.3% | 5,576,332 | 19.57% | 5,217,938 | 18.32% | 4,344,337 | 16.21% | 4,788,807 | 14.12% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 783,263 | 3.27% | 800,113 | 2.48% | 637,218 | 2.3% | 405,527 | 1.86% | 1,058,508 | 4.28% | 976,986 | 4.27% | 1,109,759 | 4.55% | 1,359,138 | 5.01% | 1,210,437 | 3.91% | 1,170,159 | 3.71% | 1,126,843 | 3.95% | 1,114,419 | 3.91% | 1,027,215 | 3.83% | 1,009,350 | 2.98% |
| 管理費用 | 755,454 | 3.15% | 851,314 | 2.64% | 756,494 | 2.73% | 652,346 | 2.98% | 668,782 | 2.71% | 613,723 | 2.68% | 782,719 | 3.21% | 951,852 | 3.51% | 850,664 | 2.75% | 829,221 | 2.63% | 833,969 | 2.93% | 836,743 | 2.94% | 1,058,340 | 3.95% | 1,248,222 | 3.68% |
| 研究發展費用 | 1,547,757 | 6.46% | 1,638,420 | 5.08% | 1,227,162 | 4.43% | 1,007,190 | 4.61% | 956,793 | 3.87% | 1,130,358 | 4.94% | 1,176,643 | 4.82% | 1,422,106 | 5.24% | 1,475,858 | 4.77% | 1,745,289 | 5.53% | 1,534,520 | 5.39% | 1,311,012 | 4.6% | 1,202,582 | 4.49% | 1,005,877 | 2.97% |
| 營業費用合計 | 3,086,474 | 12.88% | 3,289,847 | 10.21% | 2,620,874 | 9.46% | 2,065,063 | 9.45% | 2,684,083 | 10.86% | 2,721,067 | 11.9% | 3,069,121 | 12.58% | 3,733,096 | 13.76% | 3,536,959 | 11.43% | 3,744,669 | 11.87% | 3,495,332 | 12.27% | 3,262,174 | 11.45% | 3,288,137 | 12.27% | 3,263,449 | 9.62% |
| 營業利益（損失） | 939,876 | 3.92% | 1,861,062 | 5.78% | 1,821,074 | 6.57% | 1,719,342 | 7.87% | 1,886,844 | 7.64% | 1,395,641 | 6.1% | 1,405,257 | 5.76% | 1,586,345 | 5.85% | 2,163,191 | 6.99% | 2,345,996 | 7.43% | 2,081,000 | 7.3% | 1,955,764 | 6.87% | 1,056,200 | 3.94% | 1,525,358 | 4.5% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 60,986 | 0.25% | 89,539 | 0.28% | 86,899 | 0.31% | 86,530 | 0.4% | 75,693 | 0.31% | 65,270 | 0.29% | 124,322 | 0.51% | 149,216 | 0.55% | 149,498 | 0.48% | 167,554 | 0.53% | 174,404 | 0.61% | 116,385 | 0.41% | 91,338 | 0.34% | 110,768 | 0.33% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 76,477 | 0.32% | 14,010 | 0.04% | 13,970 | 0.05% | ||||||||||||||||||||||
| 其他收入－其他 | 54,844 | 0.23% | 28,633 | 0.09% | 49,320 | 0.18% | 154,247 | 0.71% | 103,257 | 0.42% | 92,615 | 0.41% | 82,143 | 0.34% | 70,412 | 0.26% | 75,503 | 0.24% | 97,087 | 0.31% | 86,992 | 0.31% | 90,630 | 0.32% | 110,506 | 0.41% | 100,414 | 0.3% |
| 其他收入合計 | 131,321 | 0.55% | 42,643 | 0.13% | 63,290 | 0.23% | 154,247 | 0.71% | 103,257 | 0.42% | 92,615 | 0.41% | 206,465 | 0.85% | 219,628 | 0.81% | 225,001 | 0.73% | 264,641 | 0.84% | 261,396 | 0.92% | 207,015 | 0.73% | 201,844 | 0.75% | 211,182 | 0.62% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (83,581) | -0.35% | 49,341 | 0.15% | 30,065 | 0.11% | 106,225 | 0.49% | (17,843) | -0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 85,255 | 0.3% | 24,789 | 0.09% | 104,735 | 0.39% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 12,310 | 0.05% | 10,722 | 0.03% | 0 | 0% | 67,973 | 0.31% | 31,365 | 0.13% | (60,016) | -0.22% | 0 | 0% | 0 | 0% | 34,276 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 什項支出 | 12,883 | 0.05% | 104,493 | 0.32% | 113,362 | 0.41% | 4,811 | 0.02% | 8,115 | 0.03% | 8,133 | 0.04% | 16,059 | 0.07% | 9,673 | 0.04% | 6,523 | 0.02% | 15,845 | 0.05% | 13,852 | 0.05% | 27,016 | 0.09% | 153,009 | 0.57% | 27,115 | 0.08% |
| 其他利益及損失淨額 | (84,154) | -0.35% | (44,430) | -0.14% | (98,268) | -0.35% | 138,631 | 0.63% | (244,973) | -0.99% | 82,624 | 0.36% | (106,948) | -0.44% | 193,247 | 0.71% | 26,955 | 0.09% | (191,368) | -0.61% | 145,673 | 0.51% | 1,831 | 0.01% | (77,588) | -0.29% | (102,452) | -0.3% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 36,110 | 0.15% | 3,966 | 0.01% | 5,316 | 0.02% | 5,822 | 0.03% | 5,278 | 0.02% | 13,267 | 0.06% | 16,618 | 0.07% | 9,975 | 0.04% | 9,671 | 0.03% | 9,120 | 0.03% | 18,949 | 0.07% | 22,447 | 0.08% | 24,123 | 0.09% | 36,827 | 0.11% |
| 財務成本淨額 | 36,110 | 0.15% | 3,966 | 0.01% | 5,316 | 0.02% | 5,822 | 0.03% | 5,278 | 0.02% | 13,267 | 0.06% | 16,618 | 0.07% | 9,975 | 0.04% | 9,671 | 0.03% | 9,120 | 0.03% | 18,949 | 0.07% | 22,447 | 0.08% | 24,123 | 0.09% | 36,827 | 0.11% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損利益 | 0 | 0% | 2,116 | 0.01% | 66 | 0% | 34,832 | 0.16% | 35,974 | 0.15% | ||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | (2,116) | -0.01% | (66) | 0% | (34,832) | -0.16% | (35,974) | -0.15% | 63,394 | 0.28% | ||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,479,749 | 6.18% | 2,061,056 | 6.4% | 3,177,726 | 11.47% | (6,173,375) | -28.25% | 2,061,992 | 8.34% | 1,195,583 | 5.23% | (509,931) | -2.09% | 1,533,937 | 5.66% | 1,512,717 | 4.89% | 1,101,670 | 3.49% | 764,810 | 2.68% | 623,811 | 2.19% | 975,149 | 3.64% | 829,014 | 2.44% |
| 營業外收入及支出合計 | 1,551,792 | 6.48% | 2,146,958 | 6.66% | 3,224,397 | 11.64% | (5,764,957) | -26.38% | 2,026,665 | 8.2% | 1,359,431 | 5.94% | (427,032) | -1.75% | 1,936,837 | 7.14% | 1,755,002 | 5.67% | 1,165,823 | 3.69% | 1,152,930 | 4.05% | 810,210 | 2.84% | 1,075,282 | 4.01% | 900,917 | 2.66% |
| 繼續營業單位稅前淨利（淨損） | 2,491,668 | 10.4% | 4,008,020 | 12.44% | 5,045,471 | 18.21% | (4,045,615) | -18.51% | 3,913,509 | 15.84% | 2,755,072 | 12.05% | 978,225 | 4.01% | 3,523,182 | 12.99% | 3,918,193 | 12.66% | 3,511,819 | 11.13% | 3,233,930 | 11.35% | 2,765,974 | 9.71% | 2,131,482 | 7.96% | 2,426,275 | 7.16% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 226,608 | 0.95% | 527,229 | 1.64% | 448,058 | 1.62% | 438,952 | 2.01% | 540,865 | 2.19% | 122,460 | 0.54% | 507,243 | 2.08% | 392,577 | 1.45% | 350,422 | 1.13% | 370,966 | 1.18% | 391,448 | 1.37% | 371,649 | 1.31% | 231,486 | 0.86% | 235,920 | 0.7% |
| 繼續營業單位本期淨利（淨損） | 2,265,060 | 9.45% | 3,480,791 | 10.8% | 4,597,413 | 16.59% | (4,484,567) | -20.52% | 3,372,644 | 13.65% | 2,632,612 | 11.51% | 470,982 | 1.93% | 3,130,605 | 11.54% | 3,567,771 | 11.53% | 3,140,853 | 9.95% | 2,842,482 | 9.98% | 2,394,325 | 8.41% | 1,899,996 | 7.09% | 2,190,355 | 6.46% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | (50,647) | -0.16% | 0 | 0% | 2,839 | 0.01% | ||||||||||||||||||||
| 本期淨利（淨損） | 2,265,060 | 9.45% | 3,430,144 | 10.65% | 4,597,413 | 16.59% | (4,484,567) | -20.52% | 3,372,644 | 13.65% | 2,632,612 | 11.51% | 470,982 | 1.93% | 3,130,605 | 11.54% | 3,570,610 | 11.54% | 3,140,853 | 9.95% | 2,842,482 | 9.98% | 2,394,325 | 8.41% | 1,899,996 | 7.09% | 2,190,355 | 6.46% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 105,866 | 0.44% | 176,690 | 0.55% | (137,374) | -0.5% | 3,458 | 0.02% | (13,010) | -0.05% | (2,716) | -0.01% | (21,102) | -0.09% | (48,543) | -0.18% | ||||||||||||
| 避險工具之損益－不重分類至損益 | (91,548) | -0.38% | 198,048 | 0.61% | (33,592) | -0.12% | 8,300 | 0.04% | (31,195) | -0.13% | 11,483 | 0.05% | 39,756 | 0.16% | ||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 59,662 | 0.25% | 23,728 | 0.07% | 112,761 | 0.41% | (159,561) | -0.73% | 132,077 | 0.53% | (48,171) | -0.21% | 171,480 | 0.7% | (8,257) | -0.03% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (18,642) | -0.08% | 40,785 | 0.13% | (4,733) | -0.02% | 2,148 | 0.01% | (4,702) | -0.02% | 683 | 0% | 3,784 | 0.02% | (5,091) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 92,622 | 0.39% | 357,681 | 1.11% | (53,472) | -0.19% | (149,951) | -0.69% | 92,574 | 0.37% | (40,087) | -0.18% | 186,350 | 0.76% | (51,709) | -0.19% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (65,186) | -0.27% | 69,617 | 0.22% | 2,733 | 0.01% | 48,049 | 0.22% | (13,236) | -0.05% | 4,522 | 0.02% | (39,594) | -0.16% | (27,597) | -0.1% | (14,130) | -0.05% | (40,603) | -0.13% | 8,786 | 0.03% | 600 | 0% | 15,061 | 0.06% | (67,621) | -0.2% |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (611,618) | -2.55% | 292,651 | 0.91% | (7,740) | -0.03% | 410,710 | 1.88% | (26,099) | -0.11% | (125,543) | -0.55% | (208,438) | -0.85% | (311,254) | -1.15% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (676,804) | -2.82% | 362,268 | 1.12% | (5,007) | -0.02% | 458,759 | 2.1% | (39,335) | -0.16% | (121,021) | -0.53% | (248,032) | -1.02% | (331,490) | -1.22% | ||||||||||||
| 其他綜合損益（淨額） | (584,182) | -2.44% | 719,949 | 2.23% | (58,479) | -0.21% | 308,808 | 1.41% | 53,239 | 0.22% | (161,108) | -0.7% | (61,682) | -0.25% | (383,199) | -1.41% | (171,588) | -0.55% | (550,539) | -1.74% | (72,445) | -0.25% | 146,694 | 0.52% | 1,446,284 | 5.4% | (470,855) | -1.39% |
| 本期綜合損益總額 | 1,680,878 | 7.02% | 4,150,093 | 12.88% | 4,538,934 | 16.38% | (4,175,759) | -19.11% | 3,425,883 | 13.86% | 2,471,504 | 10.81% | 409,300 | 1.68% | 2,747,406 | 10.13% | 3,399,022 | 10.99% | 2,590,314 | 8.21% | 2,770,037 | 9.72% | 2,541,019 | 8.92% | 3,346,280 | 12.49% | 1,719,500 | 5.07% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,130,732 | 8.89% | 3,266,918 | 10.14% | 4,369,608 | 15.77% | (4,639,375) | -21.23% | 3,218,610 | 13.03% | 2,465,401 | 10.78% | 346,192 | 1.42% | 2,919,706 | 10.77% | 3,270,060 | 10.57% | 2,852,334 | 9.04% | 2,621,331 | 9.2% | 2,203,274 | 7.74% | 1,770,197 | 6.61% | 2,035,271 | 6% |
| 非控制權益（淨利／損） | 134,328 | 0.56% | 163,226 | 0.51% | 227,805 | 0.82% | 154,808 | 0.71% | 154,034 | 0.62% | 167,211 | 0.73% | 124,790 | 0.51% | 210,899 | 0.78% | 300,550 | 0.97% | 288,519 | 0.91% | 221,151 | 0.78% | 191,051 | 0.67% | 129,799 | 0.48% | 155,084 | 0.46% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,653,127 | 6.9% | 3,884,595 | 12.06% | 4,306,623 | 15.54% | (4,396,670) | -20.12% | 3,307,813 | 13.39% | 2,322,591 | 10.16% | 350,923 | 1.44% | 2,617,163 | 9.65% | 3,124,702 | 10.1% | 2,419,827 | 7.67% | 2,515,654 | 8.83% | 2,344,031 | 8.23% | 3,164,035 | 11.81% | 1,612,736 | 4.76% |
| 非控制權益（綜合損益） | 27,751 | 0.12% | 265,498 | 0.82% | 232,311 | 0.84% | 220,911 | 1.01% | 118,070 | 0.48% | 148,913 | 0.65% | 58,377 | 0.24% | 130,243 | 0.48% | 274,320 | 0.89% | 170,487 | 0.54% | 254,383 | 0.89% | 196,988 | 0.69% | 182,245 | 0.68% | 106,764 | 0.31% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 3.9 | 6.08 | (8.51) | 5.9 | 4.52 | 2.14 | 2.4 | 2.09 | 1.92 | 1.62 | 1.3 | 1.49 | ||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | (0.09) | 0% | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.9 | 5.99 | 8.01 | (8.51) | 5.9 | 4.52 | 0.29 | 2.14 | 2.4 | 2.09 | 1.92 | 1.62 | 1.3 | 1.49 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 3.9 | 6.07 | (8.51) | 5.89 | 4.52 | 2.14 | 2.4 | 2.09 | 1.92 | 1.61 | ||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | (0.09) | 0% | ||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.9 | 5.98 | 8 | (8.51) | 5.89 | 4.52 | 0.29 | 2.14 | 2.4 | 2.09 | 1.92 | 1.61 | ||||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
中華(2204) 2025年第1季「營業收入」為NT$79.5億元、前3個月累積營業收入為NT$79.5億元
單季
中華(2204) 最新公布的2025年第1季財報中，單季營業收入為NT$79.5億元，較上一季，較去年同期衰退-35.13%。為過去11年同期中的第10高。
同時中華過去3年、5年與10年的「第1季營業收入年化成長率」分別為3.17%、0.74%與-3.09%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$79.5億元，較去年同期衰退-35.13%，為過去11年同期中的第10高。
同時中華過去3年、5年與10年的「前3個月營業收入年化成長率」分別為3.17%、0.74%與-3.09%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -35.13% | 35.03% | 25.36% | -16.25% | 12.82% | -12.2% | -16.19% | -4.23% | 0.31% | -0.39% | 7.76% | 0.35% |
| 3年年化成長率 | 3.17% | 12.34% | 5.81% | -6.04% | -6.01% | -11.01% | -6.97% | -1.46% | 2.49% | 2.51% | -4.94% | -- |
| 5年年化成長率 | 0.74% | 7.03% | -2.71% | -7.81% | -4.42% | -6.77% | -2.88% | 0.68% | -3.01% | -- | -- | -- |
| 10年年化成長率 | -3.09% | 1.96% | -1.03% | -5.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -35.13% | 35.03% | 25.36% | -16.25% | 12.82% | -12.2% | -16.19% | -4.23% | 0.31% | -0.39% | 7.76% | 0.35% |
| 3年年化成長率 | 3.17% | 12.34% | 5.81% | -6.04% | -6.01% | -11.01% | -6.97% | -1.46% | 2.49% | 2.51% | -4.94% | -- |
| 5年年化成長率 | 0.74% | 7.03% | -2.71% | -7.81% | -4.42% | -6.77% | -2.88% | 0.68% | -3.01% | -- | -- | -- |
| 10年年化成長率 | -3.09% | 1.96% | -1.03% | -5.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中華(2204) 2025年第1季「營業毛利」為NT$11.49億元、前3個月累積營業毛利為NT$11.49億元
單季
中華(2204) 最新公布的2025年第1季財報中，單季營業毛利為NT$11.49億元，較上一季，較去年同期衰退-39.9%。為過去11年同期中的第12高。
同時中華過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-2.89%、-2.82%與-5.96%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$11.49億元，較去年同期衰退-39.9%，為過去11年同期中的第12高。
同時中華過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-2.89%、-2.82%與-5.96%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -39.9% | 28.24% | 18.84% | -22.78% | 22.58% | -16.86% | -22.77% | 6.04% | -4.31% | -4.24% | 16.67% | 30.11% |
| 3年年化成長率 | -2.89% | 5.57% | 4% | -7.68% | -7.67% | -12.02% | -7.81% | -0.95% | 2.25% | 13.28% | 10.11% | -- |
| 5年年化成長率 | -2.82% | 3.7% | -6.3% | -8.41% | -4.4% | -9% | -2.62% | 8.08% | 4.11% | -- | -- | -- |
| 10年年化成長率 | -5.96% | 0.49% | 0.63% | -2.35% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -39.9% | 28.24% | 18.84% | -22.78% | 22.58% | -16.86% | -22.77% | 6.04% | -4.31% | -4.24% | 16.67% | 30.11% |
| 3年年化成長率 | -2.89% | 5.57% | 4% | -7.68% | -7.67% | -12.02% | -7.81% | -0.95% | 2.25% | 13.28% | 10.11% | -- |
| 5年年化成長率 | -2.82% | 3.7% | -6.3% | -8.41% | -4.4% | -9% | -2.62% | 8.08% | 4.11% | -- | -- | -- |
| 10年年化成長率 | -5.96% | 0.49% | 0.63% | -2.35% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中華(2204) 2025年第1季「營業利益」為NT$1.53億元、前3個月累積營業利益為NT$1.53億元
單季
中華(2204) 最新公布的2025年第1季財報中，單季營業利益為NT$1.53億元，較上一季，較去年同期衰退-82.81%。為過去11年同期中的第12高。
同時中華過去3年、5年與10年的「第1季營業利益年化成長率」分別為-35.08%、-21.58%與-16.35%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$1.53億元，較去年同期衰退-82.81%，為過去11年同期中的第12高。
同時中華過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-35.08%、-21.58%與-16.35%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -82.81% | 30.42% | 22.06% | -29.59% | 53.93% | -8.49% | -30.01% | -3.16% | -5.18% | -3.84% | 35.83% | 304.78% |
| 3年年化成長率 | -35.08% | 3.87% | 9.77% | -0.28% | -0.47% | -14.72% | -13.7% | -4.06% | 7.39% | 74.21% | 46.06% | -- |
| 5年年化成長率 | -21.58% | 9.56% | -3.26% | -7.64% | -1.97% | -10.77% | -3.44% | 37.16% | 23.22% | -- | -- | -- |
| 10年年化成長率 | -16.35% | 2.86% | 15.19% | 6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -82.81% | 30.42% | 22.06% | -29.59% | 53.93% | -8.49% | -30.01% | -3.16% | -5.18% | -3.84% | 35.83% | 304.78% |
| 3年年化成長率 | -35.08% | 3.87% | 9.77% | -0.28% | -0.47% | -14.72% | -13.7% | -4.06% | 7.39% | 74.21% | 46.06% | -- |
| 5年年化成長率 | -21.58% | 9.56% | -3.26% | -7.64% | -1.97% | -10.77% | -3.44% | 37.16% | 23.22% | -- | -- | -- |
| 10年年化成長率 | -16.35% | 2.86% | 15.19% | 6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中華(2204) 2025年第1季「稅前淨利」為NT$7.19億元、前3個月累積稅前淨利為NT$7.19億元
單季
中華(2204) 最新公布的2025年第1季財報中，單季稅前淨利為NT$7.19億元，較上一季，較去年同期衰退-52.75%。為過去11年同期中的第11高。
同時中華過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為-22.78%、0.52%與-5.12%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$7.19億元，較去年同期衰退-52.75%，為過去11年同期中的第11高。
同時中華過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-22.78%、0.52%與-5.12%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -52.75% | -14.04% | 13.36% | 1.13% | 120.33% | -30.82% | -36.9% | 26.66% | -3.56% | 8.04% | 14.2% | 86.3% |
| 3年年化成長率 | -22.78% | -0.49% | 36.19% | 15.52% | -1.29% | -17.92% | -8.31% | 9.69% | 5.97% | 31.97% | 26.16% | -- |
| 5年年化成長率 | 0.52% | 8.48% | 1.98% | 4.26% | 3.28% | -10.44% | -1% | 22.93% | 15.91% | -- | -- | -- |
| 10年年化成長率 | -5.12% | 3.63% | 11.97% | 9.93% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -52.75% | -14.04% | 13.36% | 1.13% | 120.33% | -30.82% | -36.9% | 26.66% | -3.56% | 8.04% | 14.2% | 86.3% |
| 3年年化成長率 | -22.78% | -0.49% | 36.19% | 15.52% | -1.29% | -17.92% | -8.31% | 9.69% | 5.97% | 31.97% | 26.16% | -- |
| 5年年化成長率 | 0.52% | 8.48% | 1.98% | 4.26% | 3.28% | -10.44% | -1% | 22.93% | 15.91% | -- | -- | -- |
| 10年年化成長率 | -5.12% | 3.63% | 11.97% | 9.93% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中華(2204) 2025年第1季「淨利」為NT$6.71億元、前3個月累積淨利為NT$6.71億元
單季
中華(2204) 最新公布的2025年第1季財報中，單季淨利為NT$6.71億元，較上一季，較去年同期衰退-48.54%。為過去11年同期中的第11高。
同時中華過去3年、5年與10年的「第1季淨利年化成長率」分別為-21.1%、1.8%與-4.5%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$6.71億元，較去年同期衰退-48.54%，為過去11年同期中的第11高。
同時中華過去3年、5年與10年的「前3個月淨利年化成長率」分別為-21.1%、1.8%與-4.5%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -48.54% | -18.35% | 16.9% | 0.78% | 120.88% | -25.45% | -40.65% | 21.4% | -1.75% | 9.31% | 18.92% | 79.64% |
| 3年年化成長率 | -21.1% | -1.28% | 37.55% | 18.39% | -0.76% | -18.71% | -10.88% | 9.25% | 8.5% | 32.67% | 25.8% | -- |
| 5年年化成長率 | 1.8% | 9.64% | 2.86% | 3.64% | 3.11% | -10.42% | -1.65% | 22.74% | 16.42% | -- | -- | -- |
| 10年年化成長率 | -4.5% | 3.84% | 12.36% | 9.84% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -48.54% | -18.35% | 16.9% | 0.78% | 120.88% | -25.45% | -40.65% | 21.4% | -1.75% | 9.31% | 18.92% | 79.64% |
| 3年年化成長率 | -21.1% | -1.28% | 37.55% | 18.39% | -0.76% | -18.71% | -10.88% | 9.25% | 8.5% | 32.67% | 25.8% | -- |
| 5年年化成長率 | 1.8% | 9.64% | 2.86% | 3.64% | 3.11% | -10.42% | -1.65% | 22.74% | 16.42% | -- | -- | -- |
| 10年年化成長率 | -4.5% | 3.84% | 12.36% | 9.84% | -- | -- | -- | -- | -- | -- | -- | -- |
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